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HomeMy WebLinkAbout2010-01-16 Board of Selectmen PacketTO: Board of Selectmen From: Peter I. Hechenbleikner, Town Manager Date: Friday, January 15, 2010 Re: FY 2011 Budget Guiding Principles • Avoid Gimmicks; • Maintain necessary levels. of Public Safety and Public Health; • Maintain necessary levels of local services to assist those in difficult economic times; • Retain the ability to take advantage of opportunities; • Retain the Town's strong financial capability; need during economic • Maintain the Town's ability . to emerge from the current circumstances in a strong position (Economic Development); • Understand and respect the impact. of local government regarding increasing costs on our residents and taxpayers; decisions • Explore short and long range efficiencies, regional opportunities, organizational changes, and outsourcing of services; • Determine what things we are currently doing that don't add value to the community, and what changes (state law) need to be made to avoid doing them; • Request "early retirement" legislation that the Town can tailor to its needs. Common Assumptions ® Capital and Debt Service will remain at 5% of the budget; • 0% increases in, salaries from 6-30-10 levels for FY 2011 • Sustainability of the use of cash reserves Fees/Revenues Generally we would not recommend major changes in fees to address the budget shortfalls, but there are several areas that we could consider: • Smoke Detector Fees - ours are very low; • Underground Storage Tank registration fees - ours are very low; • Site plan waiver fee - new; • Broader use of re-inspection fees for more, than the initial inspection and one re-inspection; • Meals Tax ® Consider un-bundling the Community Access fee o Commuter parking - our fees are very low o Compost center 1/15/2010 9 Page 1 Page 1 of 2 LeLacheur, Bob From: Sullivan, Patricia Sent: Wednesday,' December 23, 2009 1:08 PM To: LeLacheur, Bob Cc: Bob Nordstrand; Ralph A. Colorusso; mcgrane@mercantileboston.com; Dudley, Penni Subject: RE: FY11 budget Dear Mr. LeLacheur, As requested by you, the Board has and estimated Budget. They had reviewed the Budget for the previous Revaluation Year and have decided on the following figures. They left a breakdown for the "stared" figure. Other estimates are based on previous years.. The Board has left the following for estimated budget for FY 2011: 11415530 530190 REVAL: FY 11: $53,000* 11415530 530191 APPRAISAL SERVICE: FY 11: $25,000 1 11415530 530192 INFORMAL HEARING: FY 11: $12,000 a o Real Estate Property: $20,000 ® Personal Property: $30,000 ® Mailings: $3,000. TOTAL: $53,000* Hope this helps. Pat Sullivan Assistant Appraiser Reading Town Hall 16 Lowell Street Reading, MA 01867-2601 Main: 781-9442-9027 Fait: 781-942-9037 E-mail: lisuliivan0d:reading.ma.us Subject: FY11 budget . For the next Board of Assessors meeting: In building our preliminary FY11 budgets,. what does the Board wish to request for the following line items: 11415530 530190 REVAL (0,000 in FY10) 11415530 530191 APPRSL SVC ($5,000 in FY10) 11415530 530192 INFO HEAR (zero in FY10) i G w r~ G L N `O. N. ?C 7 F .C L C w:+ lcC G 4-LC C N d Q. Q: P•) h W U) O N V Q~ F` E d ui..0 ~I CI .{t O a L I d d O 0 O, 6ti Q 'Z5 4, c J r. .N O O V L' R ~ ~c• O L G O w~ 1 N O Ohl n tt O OC y -1 i 0 0 m ~ m M Cf O~ h a, O D;, o e st o . ~ .i 0 0 0 000 tC7 .M.. W O a I VVi N OIL 0 0 0 N N CT O ao km 't b N Cej O CH N 0 0 0 t~ • M rn m tin VN N .w o N m N 69 0 0 0 v t*ht ~ N M N N . 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N O O O O O O O O O O O O O O O O T C M M C O' O tC~ O tfJ .tj O O O O O tCi O O N cCOn N M O O N N~4-' rn v iN ~ Ll. N O O O O O O O O O O M N O O O 0 0 O O O O O O O O O O T C m M O ~ti O O O t0 ,p O O O O 0 0 0 0 ' O N N O O N OV OOi C In W O O O O O O O O O O O N cn o 0 o O o 0 0 0 O 0 O 0 O 0 O T O <f' O o" O ui Cl ui O .p o O O O o" cri o u? o u'S O N M <t M Q N 'ct' '7 0 V > N O O O O O O O O O O T LO O O O O O O O O O O O O O O O T O O Lf) O 41 O = O O 0 0 Z O O ~x O 4'] O Ln CN m C. r- C r d O vtO " 'OV 4 LL o n o 0 0 0 0 0 0 0 0 0 O ❑ o 0 O O o O O 0 O C O C O T N I I a O O c C O O O _ O . 21 C%4 V' M " O 'c!' M et N r 10 t+O] VO' . 'r dM, LL m ~ m 0 0 n C T vi L y O O V ~O N . . C O T o 3 C 7 ~ IL ~y..o o ~ LO ~ 1 c° ~ a i c LO . n Cl) CV ` R i Cn W V N m N T fO .C. ~ M 'O d O R V C G N .c cn ~ m }o 3: U c m v U ~ U L o N t R O ;o O. C N J .gy p o O O O O ~ O O N 'O U7 O C U 0i C O a N N :m O d C m 03 c N N VJ O , Q) C .r N 2 $ C co co = C) ..C_. v C O O y y O d d O cl) - O 0 0. 05 ~ D C ° U 0 SUMMARY OF POTENTIAL BUDGET ACTIONS FY 2010 Department/Action Estimated $ Acceptable or not Acceptable Town Manager oldy afoya. onazoli nthony Schubert Board of Selectmen consensus (3 or more) Community Services Eliminate FT Inspector $46,800 A $46,800 Eliminate CO Volunteers $23,500 A $23,500 TOTAL $70,300 $70,300 Police Freeze Overtime $10,000 A $10,000 Eliminate non- mandatory training $5,000 A $5,000 Defer replacement of equipment $5,000 low priority A TOTAL $20,000 $15,000 Dispatch ; Freeze Overtime $5,000 $5,000 Consider PT Dispatchers $14,000 . $14,000 Use E911 grant or salaries $40,000 A 440, 000 TOTAL $59,000 $59,000 Fire ri x ( '•L ~r Violate contract - Minimum Staffing .$98,200 NA NA NA NA NA Eliminate 1 FF $46,750 NA NA NA NA NA NA Eliminate response - non-emergency calls $2,000 A ..$2,000 Eliminate non-funded Public Education $1,000 A $1,000 Eliminate non mandatory training $5,275 A $5,275 Reduce maintenance of Fire Alarm system $5,000 NA NA A NA TOTAL $158,225 $8,275 Library r x= Close Sat in summer $10000 A Close 3 PM Fri $16,000 1 1 NA A 1/15/2010 016 SHMMARY OF POTENTIAL BUDGET ACTIONS - FY 2010 Department/Action Estimated $ Acceptable or not Acceptable Board of Selectmen Town consensus (3 Manager Goldy Tafoya Bonazoli Anthony Schubert or more) Delay weekday opening to 10 am $19,000 A Close 112 day on Sat $29,000 NA' A Reduce Child. And Ref. on Sunday $18,000 NA A $18,000 Eliminate 5 Pages $12,600 A Eliminate Library Tech. Current Vacancy $35,000 A $35,000 Reduct Materials Budget to below 15% $15,000 $15,000 Increase Lib card replacement unknown A Increase meeting room fee unknown - NA A A . TOTAL $154,600 $63,000 Public Works Eliminate non mandatory training $1,000 A $1,000 Eliminate Engineering Aide $13,500 . A $1,3,500 Eliminate 2 Hwy ST low seasonal $4,600 priority A A - 15% Reduce line painting. per by 15% $5,000 NA NA meeting NA Eliminate contracted street sweeping $15,500 NA NA NA A NA NA Eliminate 2 Park low Seasonal laborers $33,775 priority A Eliminate Shade Tree replacement program $4,000 NA A NA NA Eliminate Forestry laborer $36,275 NA NA A A NA Reduce rubbish disposal due to bad economy $20,000 NA A $20,000 Eliminate curbside leaf collection $20,000 A $20,000 1/15/2010 2 SUMMARY OF POTENTIAL BUDGET ACTIONS - FY 2010 Department/Action Estimated $ Acceptable or,not Acceptable. Board of Selectmen Town consensus(3 Manager Goldy Tafoya . Bonazoli Anthony Schubert or more) Business owners to clear their sidewalks $25,000 A $25,000 Discontinue plowing church lots $24,000 A $24,000 Demolish 1489 Main Street cabin (annual op cost,plus $40 to $50K capital $2,500 NA NA NA. NA NA TOTAL $205,150 $103,500 Finance and Accounting , Fewer elections $25,000 A $25,000 Eliminate centralized Professional Development $15,500 A $15,500 Reduce OT $8,000 A $8,000 Eliminate non mandatory professional'. development $3,000 A $3,600 Reduce HR advertising and medicals $5,000 NA A A NA $5;000 Slow PC Replacement cycle $5,000 NA NA A Slow technology Implementation schedule NA NA NA NA NA NA Reduce hours o customer service $12,800 . NA NA NA A NA TOTAL $74,300 $56,500 Town Manager's ty-~=2 Office ~ r -01 50 Reduce PT Position by 20% .$4,200 A $4,20.0 Reduce P&C Insurance to 0% $25,000 A $25,000 Reduce retreat 50% $1,000 A $1;000 1/15/2010 3 t"' SUMMARY OF POTENTIAL BUDGET ACTIONS : FY 2010 Department/Action Estimated $ Acceptable or not Acceptable Board of Selectmen Town consensus (3 Manager Goldy Tafoya Bonazoli Anthony Schubert or more) Reduce Board of Selectmen budget 19% $500 A $500 Reduce Town Manager's Office OT 17% $800 A $800 TOTAL $31,500 $31,500 Revenues Increase Demand Fee - while reducing # of incidents fo late payment $20,000 $20,000 Increase smoke detector fees - from $15 to $25 $2,500 A $2,500 Inc ' Underground Storage Tank fees $800 A $800 Establish Site Plan Waiver Fee $500 A $500 Broaden use of re- inspection fees $1,000 A $1,000 "unbundle" Community Access fee - compost separate from Commuter Parking $25,000 NA A TOTAL . . $49,800 $24,800 Total Potential $x22,875 Total Recommended $431,875 1/15/2010 4-